Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 62,700 | 14/06/2019 | FFC/2019-20/P/5 | Expenditures | 32,732 | 03/06/2019 | FFC/2019-20/C/3 | 32,900 | ||||
29/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 439,235 | 18/06/2019 | FFC/2019-20/P/6 | Expenditures | 122,630 | 28/06/2019 | FFC/2019-20/C/4 | 10,000 | ||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/8 | Expenditures | 10,094 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/9 | Expenditures | 74 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/7 | Expenditures | 83,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:23 AM. |